| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 14521040012013 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | — |
| Amount | 4,994,340 lekë |
| Invoice description | lik.nga bashkia fat.nr.12date 26.06.2013 per sistemim asfaltim te rruges Vane sit.pjesor |